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Tax, Audit &
Compliance

Avoid penalties and optimize your tax position. We handle your relationship with Federal Tax Authority (FTA), from VAT registration to annual statutory audits.

The UAE's tax landscape has transformed with the introduction of the 9% Corporate Tax. While the UAE remains a highly attractive jurisdiction, compliance is now strictly enforced by the Federal Tax Authority (FTA).

From VAT filing to Economic Substance Regulations (ESR) and Ultimate Beneficial Owner (UBO) declarations, our team ensures your business remains 100% compliant, avoiding heavy administrative penalties.

FTA & Regulatory Compliance

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Corporate Tax (CT) Registration and filing of 9% tax on profits exceeding AED 375,000.
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VAT Services Registration (Voluntary/Mandatory) and quarterly return filing.
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Economic Substance (ESR) Annual notification and reporting for relevant activities.
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UBO Regulation Maintenance of Real Beneficiary Registers (RBR) as per Cabinet Resolution 58.
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Transfer Pricing Master file and Local file maintenance for related party transactions.
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AML/CFT Compliance Registration with goAML for DNFBPs (Real Estate, Gold, Corporate Service Providers).

Audit & Assurance

Under the new Corporate Tax Law, audited financial statements may be requested by the FTA. Furthermore, most Free Zones (DMCC, DAFZA, JAFZA) require mandatory annual audits for license renewal.

We ensure your financial statements adhere to IFRS standards:

Free Zone Audits: Meeting specific reporting requirements for DMCC, DIFC, ADGM, etc.
Liquidation Audit: Mandatory audit reports required for company deregistration.
In-Country Value (ICV): Certification support for companies bidding on government contracts (ADNOC, etc.).
Internal Audit: Strengthening internal controls and governance to prevent fraud.

Key Compliance Deliverables

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Tax Registration Number (TRN) Official certificate from the FTA authorizing you to charge VAT.

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Audited Financials IFRS-compliant statements ready for submission to Free Zone authorities.

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ESR Notification Proof of filing Economic Substance Regulations notification.

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Tax Clearance Ensuring no outstanding liabilities with the FTA for peace of mind.

Frequently Asked Questions

Standard Corporate Tax is 9% on taxable income exceeding AED 375,000. Income up to AED 375,000 is taxed at 0% to support small businesses.

It depends on your jurisdiction. Most Free Zones (e.g., DMCC, JAFZA) require it. For mainland companies, it is generally required by banks for financing or if requested by the FTA.

Mandatory registration applies if your taxable supplies/imports exceed AED 375,000 over the last 12 months. Voluntary registration is possible above AED 187,500.

No. There is 0% Personal Income Tax on salaries and wages in the UAE.

Businesses with revenue below AED 3 Million in a tax period may claim Small Business Relief, effectively exempting them from paying Corporate Tax for that period.

Concerned about FTA Penalties?

Get a free tax health check consultation with our certified auditors.